AWARDPURCHASE ORDEROther than small business
Purchase order SPM2DS09M5326CROSSTEX INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $10.6K
- $10,598of $10.6K potential value
- Period of performance
- Apr 30, 2009 to May 28, 2009
- Ended
- Modifications
- 0
- Latest action Apr 30, 2009
- Contract type
- Purchase order
- PIID SPM2DS09M5326
Description of requirement
4510649110!TOWEL,PAPER
Dates and value
- Award date
- Signed on Apr 30, 2009
- Potential end of performance
- May 27, 2009
- Current value
- $10,598Base and exercised options
- Potential value (if all options are exercised)
- $10,598
Obligations by fiscal year of action
- FY2009: $10,598
Total across 1 fiscal year: $10,598
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAUPPAUGE, NY
UEIN617X35Q5BJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCANTEL MEDICAL CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Hauppauge, Suffolk County, New York 11788-4209
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8540TOILETRY PAPER PRODUCTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPM2DS09Q1708(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 30, 2009Base obligation at award: $10,598
- Latest action
- Apr 30, 2009 — Base awardModification 0; obligation change +$10,598
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,598
- Latest action: change in base and all options
- $10,598
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DS